Civic Intelligence

Highlands Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-0586812

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

PO Box 105035768

(256) 259-4444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$172,957

Up $14,281 (+9.0%) from 2013

Net Assets

Up

$168,045

Up $9,878 (+6.2%) from 2013

Liabilities

Up

$4,912

Up $4,403 (+865%) from 2013

Revenue

Down

$19,786

Down $50,630 (-72%) from 2013

Expenses

Down

$9,908

Down $8,674 (-47%) from 2013

Net Income

Down

$9,878

Down $41,956 (-81%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $158,676Liabilities 2013: $509Net Assets 2013: $158,1672013Assets 2014: $172,957Liabilities 2014: $4,912Net Assets 2014: $168,0452014Assets 2015: $234,035Liabilities 2015: $34,930Net Assets 2015: $199,1052015Assets 2016: $262,891Liabilities 2016: $121,881Net Assets 2016: $141,0102016Assets 2017: $256,266Liabilities 2017: $125,985Net Assets 2017: $130,2812017Assets 2018: $257,283Liabilities 2018: $126,815Net Assets 2018: $130,4682018Assets 2019: $271,010Liabilities 2019: $126,664Net Assets 2019: $144,3462019Assets 2020: $157,929Liabilities 2020: $14,285Net Assets 2020: $143,6442020Assets 2021: $162,146Liabilities 2021: $16,254Net Assets 2021: $145,8922021Assets 2022: $162,206Liabilities 2022: $19,466Net Assets 2022: $142,7402022Assets 2025: $159,983Liabilities 2025: $0Net Assets 2025: $159,9832025

Highlighted filing

2014

Assets$172,957
Liabilities$4,912
Net Assets$168,045

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $70,416Expenses 2013: $18,582Net Income 2013: $51,8342013Revenue 2014: $19,786Expenses 2014: $9,908Net Income 2014: $9,8782014Revenue 2015: $42,444Expenses 2015: $11,384Net Income 2015: $31,0602015Revenue 2016: $50,726Expenses 2016: $108,821Net Income 2016: -$58,0952016Revenue 2017: $23,114Expenses 2017: $33,843Net Income 2017: -$10,7292017Revenue 2018: $4,182Expenses 2018: $3,996Net Income 2018: $1862018Revenue 2019: $16,715Expenses 2019: $2,837Net Income 2019: $13,8782019Revenue 2020: $2,463Expenses 2020: $3,165Net Income 2020: -$7022020Revenue 2021: $10,995Expenses 2021: $8,747Net Income 2021: $2,2482021Revenue 2022: $4,556Expenses 2022: $7,708Net Income 2022: -$3,1522022Revenue 2025: $78,310Expenses 2025: $110,547Net Income 2025: -$32,2372025

Highlighted filing

2014

Revenue$19,786
Expenses$9,908
Net Income$9,878
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$41,377
Mission and Program Overview

Mission

To generate donations to use for capital purchases of clinical equipment needed at highlands medical center.

To raise funds to support the needs of jackson county health care authority, dba highlands medical center.

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO PROVIDE FOR CAPITAL PURCHASES AND OTHER NEEDS FOR HIGHLANDS MEDICAL CENTER.$2,000$9,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BENSONDirector-$0--
RICK RODENChairman-$0--
PATRICK TUCKERVice-Chairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,000$29,000$21,591$7,409
Event 2$524$524-$524
Total Events$30,072$30,072$21,591$8,481
Filing and Contact Details

Filer

EIN
26-0586812
Phone
2562594444

Signing Officer

Name
Gary Turner
Title
CFO
Phone
2562594444
Signed
2015-01-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jc Rouse
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,082.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: jackson county health care authority. Affiliate address: p.o. Box 1050 scottsboro, al 35768. Purpose of payment: donation. Amount of payment: 2,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues and subscriptions. Amount: 498. Description: advertising. Amount: 1,810. Description: other expenses. Amount: 120. Description: department supplies. Amount: 492. Description: computer support fee. Amount: 2,388. Description: telephone expense. Amount: 250. Total to form 990-ez, line 16: 5,558.

Form 990-ez, Part II, Line 24 - Other Assets

Description: intercompany receivable. Beg. Of year amount: 1,235. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other accruals. Beg. Of year amount: 509. End of year amount: 708. Description: intercompany payable. Beg. Of year amount: 0. End of year amount: 4,204.

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HIGHLANDS MEDICAL CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02562594444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10380 WOODS COVE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0157441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010223
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt09878
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172957
IRS990EZ/FundraisingGrossIncomeAmt030072
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt041377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01082
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK RODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPORT THE NEEDS OF JACKSON COUNTY HEALTH CARE AUTHORITY, DBA HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO PROVIDE FOR CAPITAL PURCHASES AND OTHER NEEDS FOR HIGHLANDS MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09908
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021591
IRS990EZ/SpecialEventsNetIncomeLossAmt08481
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04912
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09908
IRS990EZ/TotalProgramServiceExpensesAmt09908
IRS990EZ/TotalRevenueAmt019786
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt093068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35640
IRS990ScheduleA/PublicSupportPY170Pct00.35800
IRS990ScheduleA/PublicSupportTotal170Amt0178422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178422
IRS990ScheduleA/TotalSupportAmt0500647
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0UNIFORM AND APPAREL SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LIGHTS OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: JACKSON COUNTY HEALTH CARE AUTHORITY. AFFILIATE ADDRESS: P.O. BOX 1050 SCOTTSBORO, AL 35768. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 498. DESCRIPTION: ADVERTISING. AMOUNT: 1,810. DESCRIPTION: OTHER EXPENSES. AMOUNT: 120. DESCRIPTION: DEPARTMENT SUPPLIES. AMOUNT: 492. DESCRIPTION: COMPUTER SUPPORT FEE. AMOUNT: 2,388. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 5,558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 1,235. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 509. END OF YEAR AMOUNT: 708. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02562594444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHLANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0260586812
ReturnHeader/Filer/PhoneNum02562594444
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1050
ReturnHeader/Filer/USAddress/City0SCOTTSBORO
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JC ROUSE
ReturnHeader/ReturnTs02015-02-05T16:48:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings